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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CIFIE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CIFIE&CO |
| Siren | 750963670 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73724 |
| Management number | 2012B08550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76008 PARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 9 445.00 | 9 445.00 | 9 445.00 | |
096 Total Current Assets + Prepaid Expenses | 17 326.00 | 17 326.00 | 17 326.00 | |
110 Total Assets | 17 876.00 | 17 876.00 | 17 876.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 10 245.00 | |||
136 Profit for the Year | 841.00 | |||
142 Total Equity - Total I | 13 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 385.00 | |||
172 Other debts | 4 290.00 | |||
176 Total debts | 4 290.00 | |||
180 Liabilities Total | 17 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 911.00 | 2 911.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 4 437.00 | 4 437.00 | ||
252 Social security contributions | 1 654.00 | 1 654.00 | ||
264 Total operating expenses | 9 155.00 | 9 155.00 | ||
270 Operating profit | 844.00 | 844.00 | ||
290 Exceptional income | 146.00 | 146.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 841.00 | 841.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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